Accounts Receivable Specialist Salary at A-1 Tablecloth Co BETA

Job Description Job Description This is an Accounts Receivable position for a multifamily real estate property with affordable residential units working closely with the accounting and property management teams. This position has room for growth and will report directly to the Controller. RESPONSIBILITIES Perform general accounts receivable (A/R) tasks as assigned. Review and post receipts in Yardi via ClickPay upload and/or scan tenant checks via bank scanner. Process chargebacks and returns to resident ledgers. Post subsidy payments & adjustments to ledgers (Section 8 /City Fheps/SCRIE/DRIE). Review and reconcile tenant ledger to ensure that all payments are accounted for and properly posted. Prepare monthly posting report and late fee report for review. Post monthly charges and prepare tenant rent statements. Manage tenant security sub-accounts and prepare monthly reconciliations. Review and approve move-out statements for processing security refunds. Prepare monthly ad-hoc reports

Job Description Job Description Accounts Receivable Full-time This position is ONSITE Need someone who has experience in a distribution or retail firms Salary is in the 60k About Us Company sells a full range of products to convenience stores, specialty shops, supermarkets, and pharmacies. We are one of the most successful and well-respected companies in the industry. About the Job This position reports to the Accounts Receivable Manager and is responsible for: Performing day to day financial transactions, such as calculating, verifying, classifying, posting, and recording accounts receivable data. Working with internal teams such as Sales and Customer Service to resolve issues and expedite payment processing. Generating and analyzing financial statements and reports that detail the status of accounts receivable. Following up on overdue accounts, negotiating payment plans, and escalating delinquent accounts to collection agencies. Answering emails and phone calls regarding accounts rec

Job Description Job Description Le Vian is a leader in the luxury jewelry industry, known for our dedication to quality and innovation. At Le Vian, we value our associates’ creativity and individuality. We believe in the idea that through innovation and dedication to quality we can achieve continuous growth and improvement. Le Vian is an established international organization, dedicated to providing our associates with a dynamic and challenging environment in which to develop personally and professionally. Job Overview: We are seeking a strong and experienced Accounts Receivable Specialist to join our finance team. The ideal candidate will manage the day-to-day activities of major accounts, including resolving any disputes, reconciling balances, and ensuring timely collections. Key Responsibilities: Manage large, key accounts and their receivables, ensuring accurate and timely payment processing. Address and resolve any disputes or issues related to invoices or payments. Reconcile acco

Overview: Imperial Dade, a leading North American distributor, has an Accounts Receivable Specialist role available in North Bergen, NJ!. Join a strong and continuously evolving group, helping to continue to grow our business. If youre eager to find your next opportunity, Imperial Dade is a great place to take that next step. The Accounts Receivable Specialist will coordinate collections, cash receipts posting, credit card payment processing, and assist with billing when needed. You will review credit applications and accounts for new customers, building rapport with internal groups, all while maintaining strong attention to detail. You will work Monday through Friday, from 8:00 am to 5:00 pm. Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, h

Job Description Job Description Seeking a highly motivated and organized Accounts Receivable Specialist The ideal candidate will have solid experience in Quickbooks, accounts receivable and Microsoft Office. Strong organizational and time management skills with attention to detail is a must. ** This is a full-time position in Clifton, NJ. Not remote or hybrid. ** Job Description: Accounts Receivable Essential Responsibilities: 1. Process accounts receivable. 2. Responsible for aging report, follow up and collection. 3. Perform various office/administrative duties. 4. Review, investigate and correct any errors or inconsistencies in the customer’s history. 5. Assist with returns, credits and bank deposits. 6. Assist with audits and reporting. Requirements: 1. Accounting/Bookkeeping background with at least 15 years of experience. 2. Must be proficient in QuickBooks. Knowledge of Microsoft office suite. 3. Ability to prioritize and manage multiple responsibilities. 4. Excellent communicat

Job Description Job Description As a growing, full-service law firm, we are seeking an experienced Accounts Receivable Specialist to join our vibrant and fast-paced team at New Hyde Park location. If you have 5+ years of experience in accounts receivable and a passion for detail-oriented work, we’d love to hear from you! Key Responsibilities: Generate and distribute invoices to clients accurately and promptly. Monitor outstanding invoices and ensure timely collections. Reconcile the accounts receivable ledger to ensure all payments are accurately posted. Investigate and resolve billing discrepancies or disputes efficiently. Communicate with clients to address billing inquiries and resolve payment concerns. Track late payments and implement appropriate collection measures. Collaborate with attorneys and the business office to address billing issues. Prepare aging reports and provide regular updates on accounts receivable status. Support month-end closing processes and assist with financ

Job Description Job Description Now Hiring! Accounts Receivable Specialist - Contract To Hire - In-Office! Excellent company culture! Be Part of a High-Performing Team. Here is your chance to join a leading company as a Accounts Receivable Specialist . We have a Temp to Hire opportunity for someone with 2+ years of Accounts Receivable experience. Enjoy a collaborative team environment where you feel valued and appreciated! Competitive pay and great benefits are just some of the reasons why you don’t want to overlook this great opportunity. As a RemX AR Specialist We Offer You: Competitive pay Paid weekly (Direct Deposit or ATM Debit Card available) Access to health benefits and retirement plan A personal recruiter to help with job searches and assistance when at work! Contract-to-Hire Opportunity Responsibilities: Processing checks, cash, and credit card payments Analyzing ledgers and making adjustments as needed Non-sufficient fund posting Researching and resolving payment discrepanci

Job Description Job Description Our client, a leading manufacturer, is looking for an Accounts Receivable Specialist to join their team. Accounts Receivable Specialist Our client specializes in supporting the process control equipment and service needs of the following industries: Biotech, Chemical, Food & Beverage, HVAC, Hydrocarbon Processing, Natural Gas Distribution & Transmission, Oil Refining, Pharmaceutical, Power Generation, Pulp & Paper, Water & Wastewater Treatment Setting new standards for industrial process automation solutions, they are the premier provider of industrial process control systems, precision instrumentation, asset reliability, vibration analytics, Manufacturing Execution Systems, (MES), and data management solutions. The Accounts Receivable role will be based at our Allendale, NJ headquarters. Responsibilities: Daily, timely and accurate data entry of customer invoices and credits. Respond to customer inquiries and requests for supporting documentation. Custo